Accounting Analyst

What you’ll do

Job Summary

Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (AP,accruals, taxes, etc),various journal entries , accruals, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables for some services, etc.

Job Responsibilities

• General accounting procedures and perform the monthly closing process for Sites.
• Review and validate the cash application for the invoices collected during the month.
• Prepare balance sheet reconciliations every month for different balance accounts.
• Prepare on a monthly basis the income and expenses reconciliation.
• Register and analysis for Hedges on a monthly basis.
• Ensure the accuracy for taxes recorded, mainly VAT.
• Generate on a monthly basis the complement of payment for all invoices collected to comply with tax requirements.
• Review Treasury, ICA & ZBA. Ensure correct recording and Reconciliation .
• Prepare the accruals for beneffits such as EPS, Estate Tax and Insurances.
• Support and/or lead department activities related to process improvements and standard work.
• Maintain an atmosphere of teamwork and continuous improvement to achieve departmental and GFSS goals. Support site, functional or corporate initiatives.
• Collaborate with the Internal Control Audit and Statutory Audits for the sites and activities under the scope.
• Other activities assigned by supervisor or special requirements from management or company.
• Maintain safe, clean working environment in compliance with all Eaton safety standards, Life Saving Rules, and daily 5S+ requirements to help build a Zero Incident Culture.

Qualifications

Education level required

Bachelor degree necessary in Accounting.

Years and area of experience required

2 - 3 years of experience in general accounting

Technical knowledge

Knowledge of Mexican statutory reporting requirements essential; sound understanding of Tax regulation

Monthly closing process

Conciliations - IVA & CFDI

• Exposure to US GAAP / MEX GAAP reporting requirements
• SAP/Oracle Knowledge is a plus
• English - conversational

Skills

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Effective verbal and written communication skills.
• Strong organizational and time management abilities.
• Ability to manage multiple priorities and meet tight deadlines.
• Proactive mindset with a strong sense of ownership and accountability.
• Collaboration and teamwork across cross-functional and global teams.
• Strong interpersonal and stakeholder management skills.
• Adaptability and flexibility in a fast-paced environment.
• Results-oriented with a continuous improvement mindset.
• High level of integrity, professionalism, and confidentiality.
• Ability to work independently and make sound decisions.
• Willingness to learn and develop new skills and processes.
• Customer-focused approach with strong service orientation.
• Ability to identify risks, escalate issues appropriately, and drive resolution.